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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BELL ENVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BELL'ENVI |
| Siren | 812722072 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17813 |
| Management number | 2015B01210 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 431.00 | 677.00 | 1 108.00 |
040 Financial Assets | 111 800.00 | 111 800.00 | 111 800.00 | |
044 Total Fixed Assets | 112 908.00 | 431.00 | 112 477.00 | 112 908.00 |
072 Receivables – Other | 11 143.00 | 11 143.00 | 11 143.00 | |
080 Sellable securities | 146 107.00 | 146 107.00 | 146 107.00 | |
084 Cash | 46 629.00 | 46 629.00 | 46 629.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 878.00 | 203 878.00 | 203 878.00 | |
110 Total Assets | 316 786.00 | 431.00 | 316 355.00 | 316 786.00 |
120 Share or Individual Capital | 276 000.00 | |||
126 Legal Reserve | 2 048.00 | |||
134 Retained Earnings | 4 382.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | 279 586.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
172 Other debts | 35 211.00 | |||
176 Total debts | 36 769.00 | |||
180 Liabilities Total | 316 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
242 Other external expenses | 2 271.00 | 1 585.00 | 2 271.00 | |
244 Taxes, duties and similar payments | 428.00 | 428.00 | 428.00 | |
254 Depreciation and amortization | 369.00 | 62.00 | 369.00 | |
264 Total operating expenses | 3 068.00 | 2 074.00 | 3 068.00 | |
270 Operating profit | -3 068.00 | -2 074.00 | -3 068.00 | |
280 Financial income | 223.00 | 345.00 | 223.00 | |
300 Exceptional expenses | 30 021.00 | |||
310 Profit or loss | -2 845.00 | -31 750.00 | -2 845.00 | |
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